MENU

Audit Reports

Reports older than 2009

Filter

filter

Page 16 of 23, showing 10 records out of 222 total

14 July 2014
Compliance Performance
Haryana
Report No. 2 of 2014 - Performance Audit on Social, General and Economic Sectors (Non-Public Sector Undertakings) of Government of Haryana

This Report contains five Performance Audits on Sewerage Schemes, Working of Urban Local Bodies, Sarva Shiksha Abhiyan, Indira Awaas Yojna and Working of Cooperation Department and 21 paragraphs relating to excess, irregular, unfruitful expenditure, ...

Sector:
Finance |
Transport & Infrastructure |
Industry and Commerce |
Science and Technology |
Environment and Sustainable Development |
Art, Culture and Sports |
Agriculture and Rural Development |
Social Welfare |
Education, Health & Family Welfare |
Social Infrastructure |
General Sector Ministries and Constitutional Bodies |
Local Bodies
Download Full Report (PDF 3.9 MB)
08 March 2022
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Khasi Hills of Autonomous District Council for the year ended 31 MARCH 2013

This Report contains four Chapters. Chapter–I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant Constitutional provisions on maintenance of Accounts. Chapter...

Sector:
Local Bodies
Download Full Report (PDF 0.79 MB)
09 November 2022
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Jaintia Hills of Autonomous District Council for the year ended 31 MARCH 2013

This Report contains three Chapters. Chapter I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant constitutional provisions on maintenance of Accounts. Chapter II...

Sector:
Local Bodies
Download Full Report (PDF 0.79 MB)
30 March 2022
Compliance
Meghalaya
Report of the Comptroller and Auditor General of India on Garo Hills of Autonomous District Council for the year ended 31 MARCH 2013

This Report contains four Chapters. Chapter–I provides a background on the formation of the Autonomous District Council, rules for the management of the District Fund and relevant Constitutional provisions on maintenance of Accounts. Chapter...

Sector:
Local Bodies
Download Full Report (PDF 0.99 MB)
10 October 2013
Compliance Performance
Gujarat
Download Full Report (PDF 10.45 MB)
Compliance Performance
Maharashtra
Report of the Comptroller and Auditor General of India on LOCAL BODIES for the year ended 31 March 2012

GOVERNMENT OF MAHARASHTRA Report No. 6 of 2013 The Report comprises six chapters under two sections. Section A includes three chapters containing observations on the Accounts and Finances ofPanchayati Raj Institutions, three performance audits on...

Sector:
Local Bodies
Download Full Report (PDF 5.27 MB)
16 July 2014
Compliance
Manipur
Annual Technical Inspection Report on Panchayati Raj Institutions and Urban Local Bodies for the year ended 31 March 2013, Government of Manipur

This Report includes four Chapters. Chapters-I and II contain an overview,including financial reporting and audit observations on the Panchayati Raj Institutions (PRIs) and Chapters-III and IV contain overview, including financial reporting and...

Sector:
Local Bodies
Download Full Report (PDF 40.84 MB)
03 October 2013
Financial
Gujarat
Report No. 5 of 2013 - Financial Audit on Urban Local Bodies and Panchayati Raj Institutions, Government of Gujarat

This Report contains four chapters. The first and the third chapters contain a summary of finances and accounts of Panchayati Raj Institutions and Urban Local Bodies respectively. The second chapter contains one performance audit and one thematic...

Sector:
Local Bodies
Download Full Report (PDF 50.73 MB)
10 July 2014
Compliance Performance
West Bengal
Report No. 6 of 2013 - Performance Audit on District Malda of Government of West Bengal

In recognition of the importance accorded by the Planning Commission, Government of India, for a District-centric approach to devolution of finances towards integrated local area development, a District-centric audit of Malda district was carried...

Sector:
Local Bodies
Download Full Report (PDF 1.08 MB)